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222604 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1 4ONE CIVIC SQUARE TRUCK SERVICE INC CHECK AMOUNT: $537.20 a CARMEL, INDIANA 46032 ATTN:A/R 3140 W MORRIS STREET CHECK NUMBER: 222604 INDIANAPOLIS IN 46241 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N60549 329 . 36 AUTO REPAIR & MAINTEN 1120 4351000 N60558 207 . 84 AUTO REPAIR & MAINTEN TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D7/16/2013 01:3 7 PM INVOICE NO. PAGE NOV 14700 HERRIMAN BLVD N60549 1 Q CLEVELAND SPRING SERVICE Q INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE F-1 E.A.B.TRUCK SERVICE 317-776-6464 F2873 * N* WARNER SPRING F�HORTON TRUCK SERVICE trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: 2 CARMEL CIVIC SQUARE TO. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. REFERENCE NO. 008772 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION COMPLETION DATE: 07/16/2013 UNIT: AMB 46 YEAR: 2008 MAKE/MODEL: GMC SERIAL: 1GDE4V1958F407045 MILEAGE: 75505 JOB#01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0 .00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0. 00 JOB#02 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#03 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS SPECIAL DISCOUNT - LABOR 25.00- MISC SUBTOTAL 25 .00- PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 25 .00 ** JOB SUBTOTAL 0 .00 JOB#04 00 009 98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0 .00 JOB#05 31 135 08 L.O.F. MEDIUM DUTY VEHICLE 15 C4 15W40 12/1 ROTELLA TMG OIL 1 $6 .63 4 .59EA 68.85 1 BA B1441 FILTER $21.59 9.38EA 9.38 PARTS SUBTOTAL 78 .23 LABOR SUBTOTAL 25.00 ** JOB SUBTOTAL 103 .23 JOB#06 41 510 08 INSPECT AIR BRAKES - PER AXLE front 70% reart 650 PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 68 .05 SHOP SUPPLIES 8 .78 ** JOB SUBTOTAL 76 .83 JOB#07 61 900 00 GENERAL SHOP LABOR SCAN FOR ENGINE CODES AND ABS CODES AND ADVISE PARTS SUBTOTAL 0.00 FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY *CONTINUED* RETOROUE U-BOLTS AFTER TERMS: NET 10 PROX. Invoices not paid by 10th of the month following the month of TEAMS 10 DAYS OR 500 MILES the invoice date will be considered past due.A late charge of 1 1/2%per month will be assessed on all amounts not paid by the end of the month following the invoice date. (Annual interest rate of 18%).Storage charge of$10.00 per day may apply for vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D7/16/2013 01:3 7 PM = INVOICE NO. PAGE Nor 14700 HERRIMAN BLVD N60549 2 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 , -2873 * N* WARNER SPRING HORTON TRUCK SERVICE trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: TO: 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. REFERENCE NO. 008772 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION LABOR SUBTOTAL 90.73 SHOP SUPPLIES 8 .80 ** JOB SUBTOTAL 99.53 JOB#08 61 900 00 GENERAL SHOP LABOR CHECK ALL BELTS AND HOSES all belts and hoses check good at this time PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 45.37 SHOP SUPPLIES 4 .40 ** JOB SUBTOTAL 49.77 *TOTAL PARTS: 78 .23 *TOTAL LABOR: 254 .15 *TOTAL OTHER: 2S .00- *TOTAL SHOP SUPPLIES: 21 .98 90 DAY WARRANTY ON PARTS AND LABOR WE NOW OFFER AUTOMOTIVE BRAKE SERVICE QUOTES PROVIDED UPON REQUEST FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY 329 .36 EXEMPT IN 0. 00 329.36 RETORQUE U-BOLTS AFTER TERMS: NET 10 PROX. Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR 500 MILES the invoice date will be considered past due.A late charge of 1 1/2%per month will be assessed on all amounts not paid by the end of the month following the invoice date. (Annual interest rate of 18%).Storage charge of$10.00 per day may apply for vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. D7/18/2013 0 2 :2 6 PM INVOICE NO. PAGE NOV 14700 HERRIMAN BLVD N60558 1 CLEVELAND SPRING SERVICE Q INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH Q TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 F2873 * N* WARNER SPRING HORTON TRUCK SERVICE trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: 2 CARMEL CIVIC SQUARE T0. 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. REFERENCE NO. 008787 (317) 571-2600 JS 000/000 PRICFJPER EXTENSION COMPLETION DATE: 07/18/2013 UNIT: AMB 41 YEAR: 2008 MAKE/MODEL: GMC 4500 SERIAL: 1GDE4V1978F418435 MILEAGE: JOB#01 00 009 95 TEST DRIVE VEHICLE PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0 .00 ** JOB SUBTOTAL 0.00 JOB#02 23 100 00 INSPECT F/E & SUSPENSION (CURSORY INSPECTION) PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0.00 ** JOB SUBTOTAL 0.00 JOB#03 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS SPECIAL DISCOUNT - LABOR 25.00- MISC SUBTOTAL 25.00- PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 25. 00 ** JOB SUBTOTAL 0 .00 JOB#04 00 009 98 TEST DRIVE - AFTER COMPLETION TO CONFIRM REPAIR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 0. 00 ** JOB SUBTOTAL 0.00 JOB#05 61 900 00 GENERAL SHOP LABOR CHECK BRAKES PARTS SUBTOTAL 0. 00 LABOR SUBTOTAL 90.73 SHOP SUPPLIES 8 .80 ** JOB SUBTOTAL 99 .53 JOB#06 31 135 08 L.O.F. MEDIUM DUTY VEHICLE 1 NS 105815 GASKET. . .HR $9.15 BIL 5. 08EA* 5 .08 15 C4 15W40 12/1 ROTELLA TMG OIL 1 $6 .63 4 .59EA 68.85 1 BA B1441 FILTER $21 .59 9.38EA 9 .38 PARTS SUBTOTAL 83 .31 LABOR SUBTOTAL 25.00 ** JOB SUBTOTAL 108.31 *TOTAL PARTS: 83 .31 FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY *CONTINUED* RETOROUE U-BOLTS AFTER TERMS:NET 10 PROX. Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR 500 MILES the invoice date will be considered past due.A late charge of 1 1/2%per month will be assessed on all amounts not paid by the end of the month following the invoice date. (Annual interest rate of 18%).Storage charge of$10.00 per day may apply for vehicles not picked up 30 days aftercompletion of work. TRUCK SERVICE, INC. INVOICE DATE TRUCK SERVICE, INC. 7/18/2013 02 :26PM Co mm= INVOICE NO. PAGE 14700 HERRIMAN BLVD N60558 2 CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 2873 * N* ❑WARNER SPRING NORTON TRUCK SERVICE trksvc.com CARMEL FIRE DEPT. CARMEL FIRE DEPT. SOLD SHIP TO: TO: 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241 CUSTOMER P.O. REFERENCE NO 008787 (317) 571-2600 JS 000/000 PRICE/PER EXTENSION *TOTAL LABOR: 140.73 *TOTAL OTHER: 25. 00- *TOTAL SHOP SUPPLIES: 8 .80 90 DAY WARRANTY ON PARTS AND LABOR WE NOW OFFER AUTOMOTIVE BRAKE SERVICE QUOTES PROVIDED UPON REQUEST FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY 207.84 EXEMPT IN 0.00 207.84 RETORQUE U-BOLTS AFTER TERMS: NET 10 PROX. Invoices not paid by 10th of the month following the month of TERMS 10 DAYS OR 500 MILES the invoice date will be considered past due.A late charge of 1 1/2%per month will be assessed on all amounts not paid by the end of the month following the invoice date. (Annual interest rate of 18%).Storage charge of$10.00 per day may apply for vehicles not picked up 30 days aftercompletion of work. VOUCHER NO. WARRANT NO. ALLOWED 20 Truck Service, Inc. IN SUM OF $ 3140 W. Morris Street Indianapolis, IN 46241 $537.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 N60549 43-510.00 j $329.36 I hereby certify that the attached invoice(s), or 1120 N60558 43-510.00 $207.84 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) N60549 VIN 7045 $329.36 N60558 VIN 8435 $207.84 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer